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GLPARV: Auto Reversal Program is Not Reversing the Journals (Doc ID 740220.1)

Last updated on AUGUST 05, 2020

Applies to:

Oracle General Ledger - Version 11.5.9 and later
Information in this document applies to any platform.
Executable:GLPARV - Program - Automatic Reversal


Symptoms

Defined the Journal Reversal Criteria and then executed the Program - Automatic Reversal to reverse the journal.
The reversed journal was created but accidentally deleted afterwords. 
Resubmitting the Program - Automatic Reversal is not reversing again the original journal.

User would like the same journal to be reversed by the Program - Automatic Reversal.

Cause

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In this Document
Symptoms
Cause
Solution
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References

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